Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC GOBINDAPUR MOKRAMPUR PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹6,681.98 (3.05%)Rejected-AOC HALISAHAR RATHTALA G P ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.3 L+₹11,063.60 (5.05%)Rejected-AOC 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | L3 | Rejected-AOC L3 | |
| 4 | L3₹2.3 L+₹11,063.60 (5.05%)Rejected-AOC 12 56 74 DHIREN BHATTACHARJEE SARANI THAKURPARA P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L3 | Rejected-AOC L3 |
Tender Value
₹2.2 L
EMD Value
₹4,382
Closing Date
28 Sept 2020, 3:00 pmClosed
Chairperson_of_Halisahar_Municipality
PO. Halisahar, PS. Bizpore, North 24 Parganas, Pin-743134
CONSTRUCTION OF DRAIN AT FERRY GHAT ROAD BYE LANE, AT WARD NO.23.
2020_MAD_296858_25
WBMAD/ULB/HM/- 2(2020-21)
Open Tender
CIVIL WORKS
Percentage
30 days
Halisahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,382
5 Jan 2021
19 Sept 2020
30 Sept 2020
21 Sept 2020
28 Sept 2020
21 Sept 2020
eProcurement System of Government of West Bengal Created By: Raju Sahani Created Date/Time: 08-Dec-2020 03:14 PM Tender Title: WBMAD/ULB/HM/- 2(2020-21) Tender ID: 2020_MAD_296858_25
Tender Inviting Authority: CHAIRPERSON, BOARD OF ADMINISTRATORS, HALISAHAR MUNICIPALITY
Name of Work : CONSTRUCTION OF DRAIN AT FERRY GHAT ROAD BYE LANE, AT WARD NO.23. Ref. : PWD (W.B) Schedule of rates for Building works Materials & Labour -2017 & Latest corrigendum & Road Schedule 2018
Contract No : WBMAD/ULB/HM/- 2(2020-21) DT. 19.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAUL ENTERPRISE(GSTN-NA) 219081.21 5.00 230035.27 Two Lakh Thirty Thousand Thirty Five
2.00 PULAK CHANDA(GSTN-NA) 219081.21 5.00 230035.27 Two Lakh Thirty Thousand Thirty Five
3.00 SUBHASISH ENTERPRISE(GSTN-NA) 219081.21 3.00 225653.65 Two Lakh Twenty Five Thousand Six Hundred and Fifty Three
4.00 SEFALI ENTERPRISE(GSTN-NA) 219081.21 -.05 218971.67 Two Lakh Eighteen Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: SEFALI ENTERPRISE(218971.67)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/- 2(2020-21) Tender ID: 2020_MAD_296858_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEFALI ENTERPRISE 218971.67 L1
2 SUBHASISH ENTERPRISE 225653.65 L2
3 PAUL ENTERPRISE 230035.27 L3
4 PULAK CHANDA 230035.27 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .